EN: vendor credit note; vendor credit memo

Kreditorengutschrift https://learn.microsoft.com/de-de/dynamics365/finance/accoun...
Vendor credit note https://learn.microsoft.com/en-us/dynamics365/finance/accoun...
Nota di accredito fornitore https://learn.microsoft.com/it-it/dynamics365/finance/accoun...

DE
Kreditorengutschrift(KG): Gutschrift für Retourwaren oder nachträglich gewährte Rabatte von Lieferanten
https://answers.sap.com/questions/105563/welche-sap-belegart...
Eine Kreditorengutschrift ist ein Betrag, der Ihnen von einem Lieferanten geschuldet wird.
https://helpcenter.winbiz.ch/hc/de/articles/203650531-Wo-fin...

IT
La nota di credito da fornitore è il documento di pareggio per la fattura fornitore. Pertanto, se il fornitore ha consegnato la merce e la fattura da fornitore è già stata creata, è possibile stornare la transazione in modo completo o parziale mediante la creazione di una nota di credito da fornitore.
https://help.sap.com/saphelp_sbo900/helpdata/it/44/fc225c1d3...

EN
A Vendor Credit Memo document is used to record a credit from a vendor; the credit can be issued against a Purchase Order, a previous Payment Request document, or to a specific vendor.
https://financeandbusiness.ucdavis.edu/systems/kuali/docs/ap...
Vendor Credits are credits that you receive from your vendor, and is treated as an equivalent of physical cash that the vendor owes you. This helps you track the money you’re owed until it is either paid by said vendor at a later date i.e refunded, or subtracted from any future bill amount due to that vendor.
https://www.zoho.com/books/kb/credits/vendor-credit-scenario...


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Note added at 1 Tag 1 Stunde (2023-02-24 12:47:27 GMT) Post-grading
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Di nulla, buon lavoro :-)